From:Hoofprint Media

13505 NW 146th Ave
Alachua, FL 32615
US
Phone: 8057763510
info@hoofprintmedia.com

To:GVT Website Redesign

Invoice # 1073
Issued on June 23, 2022
Due on June 30, 2022
Balance Due $838.94

Service 1.0

Advanced Web Design Package (Final Half): $649.50

Price

$649.50

Amount

$649.50

Service 2.0

Avada Template Theme: $65

Price

$65

Amount

$65

Service 3.0

Website Transfer Fee: $100

Price

$100

Amount

$100

Total Owed

Info & Notes

Thank you for engaging us in this way! We wish you all success in your endeavors.

Terms & Conditions

Payment is to be made within 7 days. Overdue invoices are subject to a price increase of 10% for each week past due.

Balance of $838.94 Due in 5 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Updated 1 day ago

Invoice updated by Hoofprint Media.

Updated 1 day ago

Invoice updated by Hoofprint Media.